Civic Intelligence

National Intelligence University Foundation

990EZ • Fiscal year 2021 • EIN 45-2763650

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 16, 2022

Organization Profilewww.niuf.org
4114 Legato Rd Suite 1000Fairfax, VA 22033

(703) 631-6166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

577%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$408,482

Up $165,067 (+68%) from 2020

Net Assets

$402,984

No earlier filing loaded for comparison.

Liabilities

Up

$5,498

Up $5,498 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$173,698

Up $148,052 (+577%) from 2020

Expenses

Down

$14,129

Down $1,065 (-7.0%) from 2020

Net Income

Up

$159,569

Up $149,117 (+1427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $6,054Liabilities 2011: $10,0002011Assets 2012: $2,082Liabilities 2012: $11,6412012Assets 2013: $10,311Liabilities 2013: $5,1862013Assets 2014: $19,841Liabilities 2014: $512014Assets 2015: $202,070Liabilities 2015: $36Net Assets 2015: $202,0342015Assets 2016: $201,580Liabilities 2016: $2,6922016Assets 2018: $245,741Liabilities 2018: $3,5512018Assets 2019: $235,106Liabilities 2019: $2,1432019Assets 2020: $243,415Liabilities 2020: $02020Assets 2021: $408,482Liabilities 2021: $5,498Net Assets 2021: $402,9842021Assets 2022: $379,362Liabilities 2022: $3,102Net Assets 2022: $376,2602022Assets 2023: $389,420Liabilities 2023: $20,390Net Assets 2023: $369,0302023Assets 2024: $499,023Liabilities 2024: $14,900Net Assets 2024: $484,1232024

Highlighted filing

2021

Assets$408,482
Liabilities$5,498
Net Assets$402,984
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $3,946Net Income 2011: -$3,9462011Revenue 2012: $8,940Expenses 2012: $14,553Net Income 2012: -$5,6132012Revenue 2013: $23,710Expenses 2013: $9,026Net Income 2013: $14,6842013Revenue 2014: $30,590Expenses 2014: $15,925Net Income 2014: $14,6652014Revenue 2015: $201,841Expenses 2015: $6,920Net Income 2015: $194,9212015Revenue 2016: $24,191Expenses 2016: $27,337Net Income 2016: -$3,1462016Revenue 2018: $68,488Expenses 2018: $39,518Net Income 2018: $28,9702018Revenue 2019: $32,830Expenses 2019: $42,057Net Income 2019: -$9,2272019Revenue 2020: $25,646Expenses 2020: $15,194Net Income 2020: $10,4522020Revenue 2021: $173,698Expenses 2021: $14,129Net Income 2021: $159,5692021Revenue 2022: $30,491Expenses 2022: $19,665Net Income 2022: $10,8262022Revenue 2023: $117,834Expenses 2023: $125,478Net Income 2023: -$7,6442023Revenue 2024: $186,074Expenses 2024: $104,710Net Income 2024: $81,3642024

Highlighted filing

2021

Revenue$173,698
Expenses$14,129
Net Income$159,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$173,798
Mission and Program Overview

Mission

Support educational and advancement programs at the National Intelligence University

Support educational and advancement programs at NIU.

Program Services

DescriptionGrantsExpenses
Supported and advanced educational, scientific , and academic initiatives by providing support to classified educational symposiums and engaging leading topical speakers in intelligence, surveillance, and operations.-$7,809
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEN Michael HaydenChairman-$0--
Hon Susan M GordonVice Chair-$0--
Jeffrey HarrisDirector-$0--
LTG Ron BurgessDirector-$0--
Dan JablonskyDirector-$0--
LTG Jeff KimmonsDirector-$0--
VADM Lowell JacobyDirector-$0--
Scott LargeDirector-$0--
VADM Robert MurrettDirector-$0--
Ronald SandersDirector-$0--
Hon Caryn WagnerDirector-$0--
Terry RyanDirector-$0--
Stuart SheaDirector-$0--
Michael SusongDirector-$0--
CAPT Ray CrossExecutive Dirsecretary-$0--
Patrick J MiorinTreasurer-$0--
Jason ChipmanGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
National Intelligence University Foundation
EIN
45-2763650
Phone
7036316166
Address
4114 Legato Rd Suite 1000, Fairfax, VA 22033

Signing Officer

Name
Patrick J Miorin
Title
Treasurer
Phone
7036316166
Signed
2022-04-16
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Program events - see Part III, line 28 - Total Grants and similar amounts - $7,809”

Part I, Line 16

“Insurance - $3,136, Postage - 28, Bank fees - 656”

Part II, Line 24

“Beginning of year: Receivables - $948, Prepaid expenses - 5,104 End of year: Receivables - $360, Prepaid expenses - 2,660”

Part II, Line 26

“End of year: Accounts payable - $5,498”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035625
IRS990ScheduleA/Total509Grp/TotalAmt0329085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program events - see Part III, line 28 - Total Grants and similar amounts - $7,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance - $3,136, Postage - 28, Bank fees - 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning of year: Receivables - $948, Prepaid expenses - 5,104 End of year: Receivables - $360, Prepaid expenses - 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3End of year: Accounts payable - $5,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Miorin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036316166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Intelligence University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452763650
ReturnHeader/Filer/PhoneNum07036316166
ReturnHeader/Filer/USAddress/AddressLine1Txt04114 Legato Rd Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
ReturnHeader/ReturnTs02022-04-16T20:56:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,482
Liabilities
$5,498
Net assets
$402,984
Revenue
$173,698
Expenses
$14,129
Net income
$159,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.15$4.84$1.86$1.05$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.20$3.69$1.18$1.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.76$0.30$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$1.74$0.14$1.60
2020Summary only. Only limited summary data is available for this year.$2.43$0.00$0.26$0.15$0.10
2019Summary only. Only limited summary data is available for this year.$2.35$0.02$0.33$0.42$0.09
2018Summary only. Only limited summary data is available for this year.$2.46$0.04$0.68$0.40$0.29
2016Summary only. Only limited summary data is available for this year.$2.02$0.03$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.02$0.07$1.95
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.31$0.16$0.15
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.12$0.09$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.10$0.00$0.04$0.04